MODINE MANUFACTURING CO
For the period ended Mar 31, 2025. Filed May 21, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed May 21, 2025
MOD$106.15+9.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
MODINE MANUFACTURING COMPANY AND SUBSIDIARIES
(A Wisconsin Corporation)
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
For the years ended March 31, 2025, 2024 and 2023 (In millions)
| | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · Additions · · · · | |||||||||||||
| · · · Charged · · · · | |||||||||||||
| · Balance at · (Benefit) to · Charged to · · | |||||||||||||
| · · Beginning of · Costs and · Other · Balance at | |||||||||||||
| Description · · Period · Expenses · · Accounts · · · End of Period | |||||||||||||
| | | | | | | | | | | | | | |
| 2025: Valuation Allowance for Deferred Tax Assets | | $63.0 | | $4.5 | | $0.1(a) | | $67.6 | |||||
| | | | | | | | | | | | | | |
| 2024: Valuation Allowance for Deferred Tax Assets | | $61.6 | | $11.9 | | $(10.5)(a) | | $63.0 | |||||
| | | | | | | | | | | | | | |
| 2023: Valuation Allowance for Deferred Tax Assets | | $112.2 | | $(49.7) | | $(0.9)(a) | | $61.6 | |||||
| ____ | | | | | | | | | | | | | |
| (a) | Foreign currency translation and other adjustments. Fiscal 2024 amount also includes a decrease from the sale of three automotive businesses based in Germany. |
|---|
(THE “REGISTRANT”)
(COMMISSION FILE NO. 1-1373)
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.